وظائف التدقيق الداخلي في

Overview: Manage and administer Core42 IT financials chargeback contracts licenses Vendor management agreements Subscription and SLAs. Monitor and track Core42 IT OPEX and CAPEX spend to ensure adherence to budget and identify opportunities for optimization. Core42 is the UAEs natio المزيد...

Overview: Manage and administer Core42 IT financials chargeback contracts licenses Vendor management agreements Subscription and SLAs. Monitor and track Core42 IT OPEX and CAPEX spend to ensure adherence to budget and identify opportunities for optimization. Core42 is the UAEs nati المزيد...

The purpose of this position is to ensure quality assurance of the administrative services provided by Learning and Development Department of KeolisMHI Dubai Metro play an active role in customer interface between the Department and its external and internal clients and to assure the المزيد...

Developing financial plans to help clients achieve their long-term and short-term financial goals. Advising clients on taxes, retirement planning, investments, and insurance decisions, depending on their financial goals. Assessing how certain life changes and financial status chan المزيد...

Skip to main content Start of main content Job title, keywords, or company abu dhabi Last 7 days filter Remote Application method filter Job Type filter Company filter Location filter jobs in abu dhabi 1,451 jobs - within 7 days Office Manager- Arabic Speaker Tiger Recruitm المزيد...

Transporting clients from airports to hotels and vice versa. Carrying out vehicle maintenance checks. Delivering packages to customers in a timely manner. Picking up office purchases or other administrative needs. Utilizing navigation apps to find the most optimal route. Intera المزيد...

JOB KEY ACCOUNTABILITIES: 1-Effectively, lead and manage scheduled audits by the department’s audit methodology and guidelines for the entire audit cycle (planning, fieldwork, and reporting). Can be assigned as an auditor (part of the audit team) for coaching other team members المزيد...

Responsibilities: Review and assess audit reports to ensure compliance with ISO standards, accreditation requirements, and internal procedures. Identify potential discrepancies or inconsistencies in audit findings and documentation. Conduct gap analyses to evaluate the effectiveness المزيد...

تطوير معرفة متعمقة بلوائح CT وضريبة القيمة المضافة إدارة وتحديد وتحسين ضوابط الامتثال في كل مرحلة من عملية إرجاع اتفاقية التجارة الحرة تطوير وتنفيذ الاستراتيجيات الضريبية التي تتماشى مع أهداف أعمال البنك قم بمراجعة جميع جوانب الإقرار الضريبي، بما في ذلك تسويات دفتر الأستاذ العام وم المزيد...

إجراء عمليات تدقيق شاملة لتدفقات الدخل، والتحقق من الدقة والأصالة والامتثال للمعايير التنظيمية والسياسات الداخلية. معالجة عمولات الطرف الثالث وتسهيل الدفع من خلال الدفع. تدقيق الملخصات اليومية لإيرادات الغرف والأطعمة والمشروبات. التوفيق بين واجهة صراف الرواتب للحصول على منشورات دقيقة. المزيد...

Responsibilities • Verify and audit revenue transactions to ensure accuracy and compliance with financial policies and procedures. • Analyze financial data related to revenue streams to identify discrepancies or irregularities. • Conduct internal audits to validate revenue figures and المزيد...

Manage day-to-day financial transactions including posting of general ledger entries. Ensure timely and accurate completion of month-end and year-end closing activities. Prepare and analyze financial statements, budgets, and forecasts to provide accurate and timely financial informa المزيد...

المساعدة في إدارة الجوانب الإدارية والتشغيلية للمشاريع المعينة والإشراف عليها بدءًا من منح المشروع وحتى اكتماله. العمل على المشاريع المتعلقة بتحسينات العمليات ورضا الضيوف وأبحاث السوق. العمل جنبًا إلى جنب مع المساعد الشخصي للمدير العام والمسؤول عن الجودة لإنجاز المشاريع المعينة. التنس المزيد...

إدارة وتسهيل عمليات تدقيق الشهادات الخارجية. يوفر الخبرة والتوجيه لدعم الحصول على شهادات جديدة عند الاقتضاء. - مسؤول عن تنظيم وتسهيل عمليات التدقيق الداخلي في برنامج التدقيق. مسؤول عن قيادة عمليات التدقيق وإنتاج تقارير التدقيق. يستخدم الخبرة الشاملة ويحقق ويفسر تحليل الأسباب الجذر المزيد...

Ensures Proper Revenue & Expense Accounting for all the divisions assigned and ensure proper supporting documentation. Reviews General Ledgers assigned to ensure proper Accounting and processes all general accounting transactions to ensure that balances always reflect the correc المزيد...

Black & Grey HR is recruiting on behalf of a wellestablished insurance company in Dubai UAE. Our client is seeking a Finance & Accounting Officer to manage core financial functions ensuring accuracy compliance and timely financial reporting. This role plays a key part in maint المزيد...

Responsibilities • Perform detailed risk assessments and transactional audits to identify potential areas of concern. • Analyze financial data, including revenue, expenses, and internal controls, to identify any discrepancies or irregularities. • Evaluate the effectiveness of internal المزيد...

The Lead SEC Reporting Analyst is responsible for leading the company’s Sarbanes-Oxley (SOX) compliance efforts. This role includes the design, implementation, and monitoring of internal controls over financial reporting (ICFR) to ensure compliance with SOX requirements. The SOX المزيد...

Job Responsibilities: Structure/ amend program finance documentation as needed and address day to day legal queries on transactions. Serve legal notices where required. Help resolve customer disputes and provide legal guidance to various internal stakeholders. Attend internal/externa المزيد...

Reporting to the Compliance Director you will: Lead research into the relevant local and international laws and regulations and to drive the implementation of internal policies and procedures. Review all ethics and compliance policies and procedures to ensure alignment with relevant المزيد...